This is not the official budget document.

Budget Summary FY2014

Massachusetts Commission for the Deaf and Hard of Hearing
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 2,960 2,808 3,011 3,142 3,379
Employee Benefits 140 150 153 149 147
Operating Expenses 511 514 546 559 568
Safety Net 1,325 1,255 1,400 1,545 1,545
TOTAL 4,937 4,728 5,110 5,395 5,638

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=60%, Employee Benefits=3%, Operating Expenses=10%, Safety Net=27%